Hon'ble Chief Minister
Hon'ble Minister (PR&DW and RD)
| Sl. No. | District Name | Block Name | Gram Panchayat Name | Village Name | Estimate Creator | Executant in favour of Work order | Work Start Fin Year | Scheme Name | Scheme Component Name | Work Status | Work Code | Work Name | Master Work Category Name | Work Sub-Category Name | Work Type | Mode of Execution | Execution Level | Work Started Date | Final Bill Date |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3481 | Sambalpur | Dhankauda | Basantapur | Basantpur | - | - | 2024-25 | 5th SFC Grant in Aid | Maintenance of Primary School Building | Billing In Progress | OD/371/3559/121296/381786/00017532 | Repair & Renovation of Sahajbahal Primary School | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 3482 | Sambalpur | Dhankauda | Kardola | Marangola | Pramod Kumar Oram | Pramod Kumar Oram | 2024-25 | 5th SFC Grant in Aid | Maintenance of Primary School Building | Bill Final | OD/371/3559/121303/381800/00017533 | Repair & Maintenance of Marangola Primary School | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | 18-10-2025 | 27-11-2025 |
| 3483 | Sambalpur | Dhankauda | Sason | Nuakhurigan | PRADEEP KUMAR BADHAI | ASHRITA TOPNO | 2024-25 | 5th SFC Grant in Aid | Maintenance of Primary School Building | Billing In Progress | OD/371/3559/121307/381709/00017534 | Repair & Maintenance of Lammal PrimarySchool | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | 16-01-2026 | - |
| 3484 | Ganjam | Bhanjanagar | Dadaralunda | G Rambha | RABINDRANATH NAIK | RABINDRANATH NAIK | 2023-24 | SFC Devolution of Fund | 5TH SFC DEVOLUTION GRANT TO PANCHAYAT SAMITI | Bill Final | OD/354/3367/117638/410539/00017535 | REPAIR AND MAINTENANCE OF PS AT G RAMBHA | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | 21-08-2025 | 05-09-2025 |
| 3485 | Ganjam | Bellaguntha | Udra | Udhura | Suraj Chandra Majhi | - | 2023-24 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3366/117632/410656/00017536 | Incomplete/Not Started of Toilet Construction at Udhura-1(GP-Udhura) | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 3486 | Ganjam | Bellaguntha | G.Nuagam | G.Nuagam | Manoj Kumar Dash | - | 2023-24 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3366/117629/410618/00017537 | Incimplete/Not Started of Toilet Construction at G.Nuagm-1 (GP-G.Nuagam) | Building | AWC | New Work | Department | Panchayat Samiti | - | - |
| 3487 | Ganjam | Bellaguntha | Pailipada | Nuagada | Khiroda Kumar Dash | - | 2023-24 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3366/117630/410708/00017538 | Incimplete/Not Started of Toilet Construction at K.Nuagada-1 (GP-Pailipada) | Building | AWC | New Work | Department | Panchayat Samiti | - | - |
| 3488 | Ganjam | Bellaguntha | Badapada | Kusapalli | Manoj Kumar Dash | - | 2023-24 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3366/117617/410645/00017539 | Incimplete/Not Started of Toilet Construction at Kushapalli(Badapada) | Building | AWC | New Work | Department | Panchayat Samiti | - | - |
| 3489 | Ganjam | Bellaguntha | Mangalpur | Mangalapur | Sunita Kumari Dash | - | 2023-24 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3366/117627/410705/00017540 | Incomplete/Not Started of Toilet Construction at Mangalpur(GP-MangalPur) | Building | AWC | New Work | Department | Panchayat Samiti | - | - |
| 3490 | Ganjam | Bellaguntha | Dhumachai | Kurulai | Sunita Kumari Dash | - | 2023-24 | Asset Management Women and Child Development Department | Self/Personal Deposit | Billing In Progress | OD/354/3366/117620/410649/00017541 | Incomplete/Not Started of Toilet Construction at Sarapalli (GP-Dhumuchhai) | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 3491 | Ganjam | Aska | Kendupadar | Kendupadara | Baburam Nayak | Tarini Maharana | 2024-25 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | Bill Final | OD/354/3364/117584/410734/00017542 | Construction of CC/Paved road from RD road to Smasana Gruha,Kendupadar | Road | CC Road | New Work | Department | Panchayat Samiti | 02-06-2025 | 29-11-2025 |
| 3492 | Ganjam | Beguniapada | Beruanbadi | Beruhanbadi | DHARMENDRA BADTYA | DHARMENDRA BADTYA | 2024-25 | Asset Management Women and Child Development Department | Self/Personal Deposit | Bill Final | OD/354/3365/117597/411727/00017545 | REPAIR AND MAINTANANCE OF AWC BUILDING AT BERUNBADI 2 | Building | AWC | Repair and Maintenance | Department | Panchayat Samiti | 03-06-2025 | 05-07-2025 |
| 3493 | Jharsuguda | Jharsuguda | Katikela | Katikela | - | - | 2024-25 | 5th SFC Grant in Aid | All Weather Connectivity | Billing In Progress | OD/357/3404/118523/381146/00017546 | Improvement of Road from Padmalochan Pradhan house to badkata, katikela | Road | CC Road | Upgradation or Improvement | Department | Panchayat Samiti | - | - |
| 3494 | Ganjam | Kabisuryanagar | Borasingi | Borasingi | KANHU CHARAN PANDA | SAGAR RANJAN BEHERA | 2024-25 | 5th SFC Grant in Aid | Maintenance and improvement of Road infrastructure | Billing In Progress | OD/354/3376/117813/411410/00017547 | CONST OF PAVER ROAD PITABAS MAHAPATRA HOUSE TO KEUTA SAHI CHAURA AT BORASINGI | Road | Pavor Block | New Work | Department | Panchayat Samiti | 05-08-2025 | - |
| 3495 | Mayurbhanj | Saraskana | Sirsa | Kumbharduvichhak | Binay Kumar Tiriya | Binay Kumar Tiriya | 2025-26 | Chief Minister Special Assistant | Special Problem Fund (SPF) 16 th Phase | Bill Final | OD/365/3507/120356/387929/00017548 | Construction of CC Road from Gokul Naik house to Mihir Naik house at Kumhar Dubhi in Shirsa GP | Road | CC Road | New Work | Department | Panchayat Samiti | 09-12-2025 | 02-01-2026 |
| 3496 | Mayurbhanj | Saraskana | Murunia | Mundhabani | USHARANI PANDA | - | 2025-26 | Chief Minister Special Assistant | Special Problem Fund (SPF) 16 th Phase | Billing In Progress | OD/365/3507/120349/387917/00017549 | Construction of CC Road from RD Road to Mundhabani AWC Building in Murunia GP | Road | CC Road | New Work | Department | Panchayat Samiti | - | - |
| 3497 | Ganjam | Polosara | Badapankalabadi | Badapankalabadi | - | - | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Billing In Progress | OD/354/3380/117897/411561/00017550 | Repair and Maintenance of Primary School of B. Nuanpalli | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | - | - |
| 3498 | Mayurbhanj | Saraskana | Pokharia | Pokharia | JAYANTA KUMAR BAG | JAYANTA KUMAR BAG | 2025-26 | Chief Minister Special Assistant | Special Problem Fund (SPF) 16 th Phase | Bill Final | OD/365/3507/120351/387851/00017551 | Construction of CC Road from Dandu house to Sakla house at Khodipahadi in Pokharia GP | Road | CC Road | New Work | Department | Panchayat Samiti | 28-07-2025 | 26-08-2025 |
| 3499 | Mayurbhanj | Saraskana | Rajaloka | Rautara | Santunudev Bhuyan | Santunudev Bhuyan | 2025-26 | Chief Minister Special Assistant | Special Problem Fund (SPF) 16 th Phase | Bill Final | OD/365/3507/120353/387944/00017552 | Construction of CC Road from Bhoslo Sing house to New Pokhri at Rautara Kala Sahi in Rajaloka GP | Road | CC Road | New Work | Department | Panchayat Samiti | 06-08-2025 | 23-10-2025 |
| 3500 | Ganjam | Polosara | Banthapalli | Banthapalli | - | - | 2024-25 | Asset Management School and Mass Education Department | Self/Personal Deposit | Billing In Progress | OD/354/3380/117899/411490/00017553 | Repair and Maintenance of Primary School of Banthapalli PS | Building | Elementary School | Repair and Maintenance | Department | Panchayat Samiti | - | - |
